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1 Accounting department قسم المحاسبة
Accounting and finance محاسبة ومالية
Gestion Control مراقبة التسيير
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Issue Date
Title
Author(s)
2018-06-01
Le rôle de l’audit interne dans la gestion des risques opérationnels
REMADNIA, Hana
;
OUDAI, Moussa (encadreur)
2021-06-01
Contribution de la cartographie des risques dans la conduite d’une mission d’audit interne
BOUAMAMA, Fatma Zohra
;
BOUCHELOUCHE, Hala
;
OUDAI, Moussa (Encadreur)
2023-06-01
La contribution de l’audit interne à l’amélioration de la gestion des risques opérationnels
ABAI, Hadjer
;
BACHA, Raiane
;
Abdelkrim, Abdelkrim (Encadreur)
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Author
1
ABAI, Hadjer
1
Abdelkrim, Abdelkrim (Encadreur)
1
BACHA, Raiane
1
BOUAMAMA, Fatma Zohra
1
BOUCHELOUCHE, Hala
1
OUDAI, Moussa (Encadreur)
1
OUDAI, Moussa (encadreur)
1
REMADNIA, Hana
Subject
2
Risques opérationnels
1
Auditeur interne
1
Cartographie des risques
1
Contrôle interne
1
Entreprise
Date issued
1
2018
1
2021
1
2023